By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Knight | Executive Director | Auditee |
| Judith Jojola | EXECUTIVE DIRECTOR | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340822 | 2023 | 2025-01-31 | Sjt Group LLC | $2.10M |
| 47291 | 2022 | 2023-09-28 | Sjt Group LLC | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340822 | 2023 | 2025-01-31 | 1097386 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 1097385 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 1097384 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 1097383 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 1097382 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 1097381 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 1097380 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 1097379 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 1097378 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 1097377 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 1097376 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 1097375 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 1097374 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 1097373 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 1097372 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 1097371 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 1097370 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 1097369 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 1097368 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 1097367 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 520944 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 520943 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 520942 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 520941 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 520940 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 520939 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 520938 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 520937 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 520936 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 520935 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 520934 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 520933 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 520932 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 520931 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 520930 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 520929 | 2023-002 | Significant Deficiency | Yes | E |
| 340822 | 2023 | 2025-01-31 | 520928 | 2023-005 | Significant Deficiency | - | L |
| 340822 | 2023 | 2025-01-31 | 520927 | 2023-004 | Significant Deficiency | - | B |
| 340822 | 2023 | 2025-01-31 | 520926 | 2023-003 | Significant Deficiency | Yes | L |
| 340822 | 2023 | 2025-01-31 | 520925 | 2023-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 620223 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 620222 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 620221 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 620220 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 620219 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 620218 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 620217 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 620216 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 620215 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 620214 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 43781 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 43780 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 43779 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 43778 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 43777 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 43776 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 43775 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 43774 | 2022-002 | Significant Deficiency | Yes | E |
| 47291 | 2022 | 2023-09-28 | 43773 | 2022-003 | Significant Deficiency | - | L |
| 47291 | 2022 | 2023-09-28 | 43772 | 2022-002 | Significant Deficiency | Yes | E |